| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रोशनी(Wife) MP-38-003-061-001/304 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MAHARAJPUR-MANDLA | SBIN0017101 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
2
| मिलका MP-38-003-061-001/22 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
3
| शांता MP-38-003-061-001/253 | OTHER |
पिपरिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
4
| हेमलता(Wife) MP-38-003-061-001/139-A | ST |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
5
| रोशनलाल(Self) MP-38-003-061-001/173-A | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
6
| महेंताब (Self) MP-38-003-061-001/178-A | ST |
पिपरिया
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
7
| श्यामबता(Wife) MP-38-003-061-001/142-A | ST |
पिपरिया
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | KHAMARIA | MAHB0000795 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
8
| पुरूषोत्म(Self) MP-38-003-061-001/304 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
9
| मीना(Wife) MP-38-003-061-001/188-A | ST |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
10
| दिनेश्वरी(Daughter-in-Law) MP-38-003-061-001/338 | OTHER |
पिपरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003061WL172041
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |